EQUIP GLOBAL’S Accounts Payable & P2P Asia Summit Returns to Singapore in July!
In this article (5)
The common issues found in most companies’ Accounts Payable & Purchasing departments are manual data entry, manual routing of invoices, a lack of visibility in the accounts payable & purchasing processes, and the challenges faced with the management of high volume of hardcopy invoices. Whilst P2P transformation and automation will alleviate a lot of challenges faced, there is still resistance in the adoption process and proven practices on how this can be best achieved.
The 5th Accounts Payable and P2P Asia Summit returns to Singapore on 31st July to 3rd August 2018 with more strategic case studies specially designed for Heads, Senior Managers, Executives, Analyst in Accounts Payable, Purchasing, Procurement or Procure-to-Pay (P2P). The summit is a 4-day program that focuses on proven strategies in the design and implementation of P2P transformation and the alignment of various departments’ processes and policies to achieve better operational efficiency.
Expect to hear case studies on how leading companies streamline processes, reduce costs of AP operations, best practices to digitize and automate AP processes so that they are fully integrated within the purchasing processes to help their organizations decrease the time needed for approval process and payment of invoices, eliminate overspend, avoid tax, fraud and regulatory accounts payable risks, transformation best practices and the key considerations and criteria companies should undertake to integrate automation.
For more information, please visit our website or email us at [email protected] now!
Questions & Answers
Q.What common issues do companies face in their Accounts Payable and Purchasing departments?
What common issues do companies face in their Accounts Payable and Purchasing departments?
Companies often struggle with manual data entry, manual invoice routing, and poor visibility in processes. They also face challenges managing a high volume of hardcopy invoices within these departments.
Q.Who is the Accounts Payable and P2P Asia Summit designed for?
Who is the Accounts Payable and P2P Asia Summit designed for?
The summit is designed for Heads, Senior Managers, Executives, and Analysts. Their roles typically fall within Accounts Payable, Purchasing, Procurement, or Procure-to-Pay (P2P) departments.
Q.When and where will the 5th Accounts Payable and P2P Asia Summit take place?
When and where will the 5th Accounts Payable and P2P Asia Summit take place?
The 5th Accounts Payable and P2P Asia Summit will return to Singapore. It is scheduled to take place from 31st July to 3rd August 2018.
Q.What are some benefits companies can expect from digitising and automating their AP processes?
What are some benefits companies can expect from digitising and automating their AP processes?
Companies can expect to streamline processes, reduce AP operational costs, decrease invoice approval and payment times, eliminate overspend, and mitigate tax, fraud, and regulatory risks.
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